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HomeMy WebLinkAbout06. Vail RAO as of October 31 2024Executive Summary Res Activity Outlook as of Oct 31, 2024 Executive Summary Data based on a sample of up to 24 properties in the Vail destination, representing up to 2182 Units ('DestiMetrics Census'*) and 57.46% of 3797 total units in the Vail destination ('Destination Census'**) Last Month Performance: Current YTD vs. Previous YTD 2024/25 2023/24 Year over Year % Variance Vail Occupancy for last month (Oct) changed by (2.3%)Occupancy (Oct) :30.6%29.9%2.3% Vail ADR for last month (Oct) changed by (2.9%)ADR (Oct) :$ 271 $ 263 2.9% Vail RevPAR for last month (Oct) changed by (5.3%)RevPAR (Oct) :$ 83 $ 79 5.3% Next Month Performance: Current YTD vs. Previous YTD Vail Occupancy for next month (Nov) changed by (-5.0%)Occupancy (Nov) :22.2%23.3%-5.0% Vail ADR for next month (Nov) changed by (-2.5%)ADR (Nov) :$ 309 $ 317 -2.5% Vail RevPAR for next month (Nov) changed by (-7.4%)RevPAR (Nov) :$ 69 $ 74 -7.4% Historical past 6 months Month Actual Performance: Current YTD vs. Previous YTD Vail Occupancy for the past 6 months changed by (4.4%)Occupancy 44.1%42.3%4.4% Vail ADR for the past 6 months changed by (-1.7%)ADR $ 341 $ 346 -1.7% Vail RevPAR for the past 6 months changed by (2.6%)RevPAR $ 150 $ 146 2.6% Future 6 Month On The Books Performance: Current YTD vs. Previous YTD Vail Occupancy for the furture 6 months changed by (-1.2%)Occupancy 32.1%32.5%-1.2% Vail ADR for the future 6 months changed by (5.0%)ADR $ 804 $ 765 5.0% Vail RevPAR for the future 6 months changed by (3.7%)RevPAR $ 258 $ 249 3.7% Incremental Pacing - % Variance in Rooms Booked last Calendar Month: Oct 31, 2024 vs. Previous Year Rooms Booked during last month (Oct,24) compared to Rooms Booked during the same period last year (Oct,23) for all arrival dates has changed by (-12.4%)Booking Pace (Oct)7.5%8.6%-12.4% * Inntopia Census: Total number of rooms reported by participating Inntopia properties as available for short-term rental in the reporting month. This number can vary monthly as inventories and report participants change over time. ** Destination Census: The total number of rooms available for rental within the community as established by the and adjusted for properties that have opened / closed since that time. This number varies infrequently as new properties start, or existing properties cease operations. © 2024 Sterling Valley Systems, Inc. All rights reserved. No parts of this work may be reproduced in any form or by any means, graphic, electronic or mechanical, including photocopying, recording, taping or information storage and retrieval systems - without the written permission of the copyright holder. Products that are referred to in this document may be either trademarks and/or registered trademarks of the respective owners. The publisher and the author make no claim to these Trademarks. While every precaution has been taken in the preparation of this document, the publisher and the author assume no responsibility for errors or omissions, or for damages resulting from the use of information contained in this document or from the use of programs and source code that may accompany it. In no event shall the publisher and the author be liable for any loss of profit or any other commercial damage caused or alleged to have been caused directly or indirectly by this document. Vail Paid Occupancy (Most Recent Data) Res Activity Outlook as of Oct 31, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail Average Daily Rate (Most Recent Data) Res Activity Outlook as of Oct 31, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail Revenue Per Available Room (Most Recent Data) Res Activity Outlook as of Oct 31, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail Variance in YTD Occupancy and ADR Res Activity Outlook 2024/25 vs 2023/24 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail Paid Occupancy (Summer-to-date) Res Activity Outlook as of Oct 31, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail Average Daily Rate (Summer-to-date) Res Activity Outlook as of Oct 31, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail Revenue Per Available Room (Summer-to-date) Res Activity Outlook as of Oct 31, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail Variance in YTD Occupancy and ADR (Summer-to-date) Res Activity Outlook as of Oct 31, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail Paid Occupancy (Winter-to-date) Res Activity Outlook as of Oct 31, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail Average Daily Rate (Winter-to-date) Res Activity Outlook as of Oct 31, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail Revenue Per Available Room (Winter-to-date) Res Activity Outlook as of Oct 31, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail Variance in YTD Occupancy and ADR (Winter-to-date) Res Activity Outlook 2024/25 vs 2023/24 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Vail Paid Occupancy Fill Analysis Res Activity Outlook as of Oct 31, 2024 *Based on providing complete pacing data within a given month of occupancy only. Results may differ from those presented elsewhere in report if property set differs. **Results for "Percent Variance in incremental fill" indicate how room nights booked during the month just ended compare to room nights booked during the same month in the prior year, for occupancy in the month just ended and for the upcoming five months (as well as the six-month period in total). These results provide an indication of the degree to which booking activity occurring during the month just ended was greater or less than booking activity occurring in the same month a year ago -- i.e. a measure of the strength of booking activity occurring during the month just ended. Vail Paid Occupancy (Most Recent Data) Res Activity Outlook as of Oct 31, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Occ Rate: YTD 2024/25 VS. YTD 2023/24 Month of Occupancy Occ Rate as of Oct 31, 2024 Occ Rate as of Oct 31, 2023 Occ Percent Variance in YTD Occ Rate Historic Actual Occ Rate CY Room Nights Available CY Room Nights Booked PY Room Nights Available PY Room Nights Booked # of Properties in sample May 24 21.1%16.7%26.0%69,130 14,571 65,799 11,006 24 Jun 24 47.9%46.0%4.2%72,016 34,489 69,671 32,014 25 Jul 24 64.3%61.8%4.1%63,036 40,561 62,370 38,537 23 Aug 24 55.2%54.0%2.1%70,973 39,162 70,724 38,221 25 Sep 24 47.2%46.0%2.5%59,146 27,892 60,399 27,782 24 Oct 24 30.6%29.9%2.3%67,639 20,716 68,492 20,496 24 Nov 24 22.2%23.3%-5.0%29.5%61,424 13,629 63,118 14,737 23 Dec 24 37.9%42.4%-10.6%60.7%65,615 24,872 66,507 28,211 24 Jan 25 42.2%45.3%-6.9%70.7%65,398 27,599 66,502 30,156 24 Feb 25 47.1%44.4%6.1%74.4%58,225 27,415 61,846 27,433 24 Mar 25 31.4%29.8%5.3%75.1%62,349 19,567 63,935 19,061 23 Apr 25 11.9%9.2%28.2%29.5%62,463 7,404 64,623 5,977 24 Grand Total 38.3%37.5%2.3%49.6%777,414 297,877 783,986 293,631 25 Historical Months Total 44.1%42.3%4.4%42.3%401,940 177,391 397,455 168,056 25 On the Books Total 32.1%32.5%-1.2%56.8%375,474 120,486 386,531 125,575 24 Vail Average Daily Rate (Most Recent Data) Res Activity Outlook as of Oct 31, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Average Daily Rate: YTD 2024/25 VS. YTD 2023/24 Month of Occupancy ADR as of Oct 31, 2024 ADR as of Oct 31, 2023 ADR Percent Variance in YTD Adr Rate Historic Actual ADR CY Room Nights Booked CY Room Revenue Booked PY Room Nights Booked PY Room Revenue Booked # of Properties in sample May 24 $222.82 $264.47 -15.7%14,571 $ 3,246,699 11,006 $ 2,910,765 24 Jun 24 $316.88 $330.47 -4.1%34,489 $ 10,928,872 32,014 $ 10,579,826 25 Jul 24 $416.33 $416.51 0.0%40,561 $ 16,886,742 38,537 $ 16,051,179 23 Aug 24 $375.57 $369.62 1.6%39,162 $ 14,707,896 38,221 $ 14,127,063 25 Sep 24 $323.53 $328.69 -1.6%27,892 $ 9,023,771 27,782 $ 9,131,587 24 Oct 24 $270.91 $263.25 2.9%20,716 $ 5,612,137 20,496 $ 5,395,583 24 Nov 24 $309.21 $317.27 -2.5%$304.24 13,629 $ 4,214,155 14,737 $ 4,675,568 23 Dec 24 $912.45 $835.07 9.3%$799.47 24,872 $ 22,694,461 28,211 $ 23,558,261 24 Jan 25 $873.72 $813.50 7.4%$784.26 27,599 $ 24,113,837 30,156 $ 24,531,986 24 Feb 25 $875.30 $869.48 0.7%$892.63 27,415 $ 23,996,448 27,433 $ 23,852,462 24 Mar 25 $869.46 $913.03 -4.8%$837.28 19,567 $ 17,012,637 19,061 $ 17,403,239 23 Apr 25 $650.21 $346.94 87.4%$347.88 7,404 $ 4,814,143 5,977 $ 2,073,661 24 Grand Total $ 528 $ 525 0.5%$ 575 297,877 $ 157,251,798 293,631 $ 154,291,178 25 Historical Months Total $ 341 $ 346 -1.7%$ 346 177,391 $ 60,406,118 168,056 $ 58,196,002 25 On the Books Total $ 804 $ 765 5.0%$ 744 120,486 $ 96,845,680 125,575 $ 96,095,176 24 Vail Revenue Per Available Room (Most Recent Data) Res Activity Outlook as of Oct 31, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com RevPAR Rate: YTD 2024/25 VS. YTD 2023/24 Month of Occupancy RevPAR as of Oct 31, 2024 RevPAR as of Oct 31, 2023 RevPAR Percent Variance in YTD RevPAR Rate Historic Actual RevPAR CY Room Nights Available CY Room Revenue Booked PY Room Nights Available PY Room Revenue Booked # of Properties in sample May 24 $46.97 $44.24 6.2%69,130 $ 3,246,699 65,799 $ 2,910,765 24 Jun 24 $151.76 $151.85 -0.1%72,016 $ 10,928,872 69,671 $ 10,579,826 25 Jul 24 $267.89 $257.35 4.1%63,036 $ 16,886,742 62,370 $ 16,051,179 23 Aug 24 $207.23 $199.75 3.7%70,973 $ 14,707,896 70,724 $ 14,127,063 25 Sep 24 $152.57 $151.19 0.9%59,146 $ 9,023,771 60,399 $ 9,131,587 24 Oct 24 $82.97 $78.78 5.3%67,639 $ 5,612,137 68,492 $ 5,395,583 24 Nov 24 $68.61 $74.08 -7.4%$89.80 61,424 $ 4,214,155 63,118 $ 4,675,568 23 Dec 24 $345.87 $354.22 -2.4%$485.30 65,615 $ 22,694,461 66,507 $ 23,558,261 24 Jan 25 $368.72 $368.89 0.0%$554.86 65,398 $ 24,113,837 66,502 $ 24,531,986 24 Feb 25 $412.13 $385.68 6.9%$663.82 58,225 $ 23,996,448 61,846 $ 23,852,462 24 Mar 25 $272.86 $272.20 0.2%$628.67 62,349 $ 17,012,637 63,935 $ 17,403,239 23 Apr 25 $77.07 $32.09 140.2%$102.62 62,463 $ 4,814,143 64,623 $ 2,073,661 24 Grand Total $ 202 $ 197 2.8%$ 285 777,414 $ 157,251,798 783,986 $ 154,291,178 25 Historical Months Total $ 150 $ 146 2.6%$ 146 401,940 $ 60,406,118 397,455 $ 58,196,002 25 On the Books Total $ 258 $ 249 3.7%$ 423 375,474 $ 96,845,680 386,531 $ 96,095,176 24 Vail Data Tables (Summer-to-date) Res Activity Outlook as of Oct 31, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Summer Bookings: Revenue Per Available Room: YTD 2024/25 VS. YTD 2023/24 Month of Occupancy RevPAR as of Oct 31, 2024 RevPAR as of Oct 31, 2023 Percent Variance in YTD RevPAR Historic Actual RevPAR CY Room Nights Available CY Room Revenue Booked PY Room Nights Available PY Room Revenue Booked # of Properties in sample May 24 $46.97 $44.24 6.2%69,130 $ 3,246,699 65,799 $ 2,910,765 24 Jun 24 $151.76 $151.85 -0.1%72,016 $ 10,928,872 69,671 $ 10,579,826 25 Jul 24 $267.89 $257.35 4.1%63,036 $ 16,886,742 62,370 $ 16,051,179 23 Aug 24 $207.23 $199.75 3.7%70,973 $ 14,707,896 70,724 $ 14,127,063 25 Sep 24 $152.57 $151.19 0.9%59,146 $ 9,023,771 60,399 $ 9,131,587 24 Oct 24 $82.97 $78.78 5.3%67,639 $ 5,612,137 68,492 $ 5,395,583 24 Summer Total $ 150 $ 146 2.6%$ 146 401,940 $ 60,406,118 397,455 $ 58,196,002 25 Summer Bookings: Average Daily Rate: YTD 2024/25 VS. YTD 2023/24 Month of Occupancy ADR as of Oct 31, 2024 ADR as of Oct 31, 2023 Percent Variance in YTD Adr Rate Historic Actual ADR CY Room Nights Booked CY Room Revenue Booked PY Room Nights Booked PY Room Revenue Booked # of Properties in sample May 24 $222.82 $264.47 -15.7%14,571 $ 3,246,699 11,006 $ 2,910,765 24 Jun 24 $316.88 $330.47 -4.1%34,489 $ 10,928,872 32,014 $ 10,579,826 25 Jul 24 $416.33 $416.51 0.0%40,561 $ 16,886,742 38,537 $ 16,051,179 23 Aug 24 $375.57 $369.62 1.6%39,162 $ 14,707,896 38,221 $ 14,127,063 25 Sep 24 $323.53 $328.69 -1.6%27,892 $ 9,023,771 27,782 $ 9,131,587 24 Oct 24 $270.91 $263.25 2.9%20,716 $ 5,612,137 20,496 $ 5,395,583 24 Summer Total $ 341 $ 346 -1.7%$ 346 177,391 $ 60,406,118 168,056 $ 58,196,002 25 Summer Bookings: Occ Rate: YTD 2024/25 VS. YTD 2023/24 Month of Occupancy Occ Rate as of Oct 31, 2024 Occ Rate as of Oct 31, 2023 Occ Percent Variance in YTD Occ Rate Historic Actual Occ Rate CY Room Nights Available CY Room Nights Booked PY Room Nights Available PY Room Nights Booked # of Properties in sample May 24 21.1%16.7%26.0%69,130 14,571 65,799 11,006 24 Jun 24 47.9%46.0%4.2%72,016 34,489 69,671 32,014 25 Jul 24 64.3%61.8%4.1%63,036 40,561 62,370 38,537 23 Aug 24 55.2%54.0%2.1%70,973 39,162 70,724 38,221 25 Sep 24 47.2%46.0%2.5%59,146 27,892 60,399 27,782 24 Oct 24 30.6%29.9%2.3%67,639 20,716 68,492 20,496 24 Summer Total 44.1%42.3%4.4%42.3%401,940 177,391 397,455 168,056 25 Vail Data Tables (Winter-to-date) Res Activity Outlook as of Oct 31, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com Winter Bookings: Revenue Per Available Room: YTD 2024/25 VS. YTD 2023/24 Month of Occupancy RevPAR as of Oct 31, 2024 RevPAR as of Oct 31, 2023 Percent Variance in YTD RevPAR Rate Historic Actual RevPAR CY Room Nights Available CY Room Revenue Booked PY Room Nights Available PY Room Revenue Booked # of Properties in sample Nov 24 $68.61 $74.08 -7.4%$89.80 61,424 $ 4,214,155 63,118 $ 4,675,568 23 Dec 24 $345.87 $354.22 -2.4%$485.30 65,615 $ 22,694,461 66,507 $ 23,558,261 24 Jan 25 $368.72 $368.89 0.0%$554.86 65,398 $ 24,113,837 66,502 $ 24,531,986 24 Feb 25 $412.13 $385.68 6.9%$663.82 58,225 $ 23,996,448 61,846 $ 23,852,462 24 Mar 25 $272.86 $272.20 0.2%$628.67 62,349 $ 17,012,637 63,935 $ 17,403,239 23 Apr 25 $77.07 $32.09 140.2%$102.62 62,463 $ 4,814,143 64,623 $ 2,073,661 24 Winter Total $ 258 $ 249 3.7%$ 423 375,474 $ 96,845,680 386,531 $ 96,095,176 24 Winter Bookings: Average Daily Rate: YTD 2024/25 VS. YTD 2023/24 Month of Occupancy ADR as of Oct 31, 2024 ADR as of Oct 31, 2023 Percent Variance in YTD Adr Rate Historic Actual ADR CY Room Nights Booked CY Room Revenue Booked PY Room Nights Booked PY Room Revenue Booked # of Properties in sample Nov 24 $309.21 $317.27 -2.5%$304.24 13,629 $ 4,214,155 14,737 $ 4,675,568 23 Dec 24 $912.45 $835.07 9.3%$799.47 24,872 $ 22,694,461 28,211 $ 23,558,261 24 Jan 25 $873.72 $813.50 7.4%$784.26 27,599 $ 24,113,837 30,156 $ 24,531,986 24 Feb 25 $875.30 $869.48 0.7%$892.63 27,415 $ 23,996,448 27,433 $ 23,852,462 24 Mar 25 $869.46 $913.03 -4.8%$837.28 19,567 $ 17,012,637 19,061 $ 17,403,239 23 Apr 25 $650.21 $346.94 87.4%$347.88 7,404 $ 4,814,143 5,977 $ 2,073,661 24 Winter Total $ 804 $ 765 5.0%$ 744 120,486 $ 96,845,680 125,575 $ 96,095,176 24 Winter Bookings: Occ Rate: YTD 2024/25 VS. YTD 2023/24 Month of Occupancy Occ Rate as of Oct 31, 2024 Occ Rate as of Oct 31, 2023 Occupancy Percent Variance in YTD Occ Rate Historic Actual Occ Rate CY Room Nights Available CY Room Nights Booked PY Room Nights Available PY Room Nights Booked # of Properties in sample Nov 24 22.2%23.3%-5.0%29.5%61,424 13,629 63,118 14,737 23 Dec 24 37.9%42.4%-10.6%60.7%65,615 24,872 66,507 28,211 24 Jan 25 42.2%45.3%-6.9%70.7%65,398 27,599 66,502 30,156 24 Feb 25 47.1%44.4%6.1%74.4%58,225 27,415 61,846 27,433 24 Mar 25 31.4%29.8%5.3%75.1%62,349 19,567 63,935 19,061 23 Apr 25 11.9%9.2%28.2%29.5%62,463 7,404 64,623 5,977 24 Winter Total 32.1%32.5%-1.2%56.8%375,474 120,486 386,531 125,575 24 Vail Revenue Per Available Room (Winter-to-date) Res Activity Outlook as of Oct 31, 2024 © 2024 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, DestiMetrics@Inntopia.com